Separate Billing invoice for supplier cost and Labor cost under cost reimbursable billing Method
We have a requirement that the system should generate the separate Billing Invoice for the Supplier cost and Separate for the labor cost against the same Project and Task. Example: Project - 1234 and Task - 2.1
Cost incurred on the above project and Task -
- Supplier cost - 2 M
- Labor Cost - 1 M
Billing Invoice Method is "Cost Reimbursable"
Now while generating the billing Invoice, system should generate one invoice for the Supplier cost of 2 M and another invoice for the Labor cost of 1M.
Can we handle this in system or any workaround.
Version (include the version you are using, if applicable):